Description
SCHOOL AT WORK (SAW)IGF::OT::IGF
First action · last action
2014-01-08 · 2014-01-08
Transactions
1
First transaction's obligation
$8,695
Base + all options value (sum of deltas)
$8,695
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-01-08+$8,695= $8,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$8,695 | $8,695 | SCHOOL AT WORK (SAW)IGF::OT::IGF |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI R56JDLXDESM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,310 | FY2025 |
| 36C24225P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $17,390 | FY2025 |
| 36C25024N0429 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $14,200 | FY2024 |
| 36C25724P0266 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $8,695 | FY2024 |
| 36C24524F0305 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $17,940 | FY2024 |
| 36C25224P0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6910 · TRAINING AIDS | $17,042 | FY2024 |
Other recipients under U009 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25717P1908 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $6,000 | FY2015 |
| VA25714P1521 | AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION | 257-NETWORK CONTRACT OFFICE 17 | $6,585 | FY2014 |
| VA25714J0514 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 | $183,501 | FY2014 |
| VA25714J0579 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 | $92,871 | FY2014 |
| VA25713P1312 | NAMI TEXAS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0675_3600_-NONE-_-NONE- · retrieved 2026-09-26.